DC DISCIPLESHIP INC (EIN 542110694) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Phone

2132737000

Tax Period

2024-07-01 to 2025-06-30

DC DISCIPLESHIP INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $921K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

THE DREAM CENTER DISCIPLESHIP PROGRAM EXISTS FOR THE PURPOSE OF HELPING MEN AND WOMEN BETWEEN THE AGES OF EIGHTEEN AND SIXTY FIVE BECOME FREE FROM ADDICTIONS AND OTHER LIFE-CONTROLLING PROBLEMS BY OFFERING AN EFFECTIVE AND COMPREHENSIVE FAITH-BASED LIVE-IN DISCIPLESHIP PROGRAM AS AN ALTERNATIVE TO MAINSTREAM DRUG AND ALCOHOL TREATMENT CENTERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $920,855

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $920,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,753

Fundraising Expenses $0

Program Expenses $840,937

Other Expenses $419,386

TOTAL EXPENSES $912,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,855	$1,225,500	-0.2%
Expenses	$912,139	$1,224,346	-0.3%
Net Income	$8,716	$1,154	+6.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$66,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG KINART	DIRECTOR	40.00	Director	$66,420	$0	$66,420
CAROLINE BARNETT	PRESIDENT	1.00	Officer	$0	$0	$0
KELLI BRADLEY	SECRETARY	1.00	Officer	$0	$0	$0
N/A	CONTROLLER	1.00	Officer	$0	$0	$0
BRAD REED	COO	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$920,855	$912,139	$15,735	$8,716
2024	$1,225,500	$1,224,346	$11,635	$1,154
2023	$1,289,653	$1,318,352	$-3,505	$-28,699
2022	$1,042,864	$1,048,850	$19,173	$-5,986
2021	$953,900	$909,184	$20,859	$44,716

DC DISCIPLESHIP INC